Tally Chapter 242 TDL for Reference no in Purchase Order By Rajiv Mishra Computer Class

 

Few Lines are Missing here.

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[#Part: EI BaseInfo]

Lines : EI Consignee, EI Trader NatureofPurc, EI PartyLimit

Add:Line:Before: EI Consignee:My Line 

[Line:My Line]

Field:Medium Prompt,My Field1

Local:Field:Medium Prompt:Set as: "Reference No.-"

Local:Field:Medium Prompt:Color:blue

Local:Field:Medium Prompt:Background:Yellow

Local:Field:Medium Prompt:Style:Large Bold

[Field:My Field1] ;;I 

Use:Date Field ;; 

Set as    :    $$LocaleString:$$Dayofdate:$Machinedate +"-"+ $$LocaleString:$$monthofdate:$MAchinedate +"-"+ $$LocaleString:$$Yearofdate:$Machinedate +"-/-"+$VoucherNumber

Storage:TrkNo

Set Always:Yes